Founded in 2002, Gpx Engineering, classified under reg no. 04590648 is an active company. Currently registered at Heather Park House North Circular Road NW10 7NN, London the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 5 directors in the the company, namely Michelle L., Michael H. and Andrais R. and others. In addition one secretary - Michelle L. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Heather Park House North Circular Road |
Office Address2 | Stonebridge |
Town | London |
Post code | NW10 7NN |
Country of origin | United Kingdom |
Registration Number | 04590648 |
Date of Incorporation | Thu, 14th Nov 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Ccs Group Limited from London, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ccs Group Limited
Heather Park House North Circular Road, London, NW10 7NN, United Kingdom
Legal authority | United Kingdom |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 03089060 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 349 555 | 512 418 | 537 604 | 501 000 |
Current Assets | 2 403 961 | 2 742 561 | 3 187 077 | 2 778 065 |
Debtors | 2 054 406 | 2 088 554 | 2 649 473 | 2 277 065 |
Net Assets Liabilities | 410 688 | 437 162 | 369 590 | 389 913 |
Other Debtors | 966 064 | 1 529 906 | 1 260 602 | 1 314 293 |
Property Plant Equipment | 90 174 | 161 789 | 140 796 | 175 584 |
Total Inventories | 141 589 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 290 480 | 377 854 | 481 832 | 597 381 |
Administrative Expenses | 251 435 | 441 210 | 396 473 | 532 749 |
Amounts Owed To Group Undertakings | 1 464 766 | 1 230 842 | 2 127 495 | 1 799 883 |
Average Number Employees During Period | 29 | 30 | 35 | 40 |
Comprehensive Income Expense | 360 588 | 387 062 | 319 490 | 339 813 |
Cost Sales | 9 107 712 | 9 672 503 | 10 798 694 | 11 982 074 |
Creditors | 2 077 389 | 2 444 945 | 2 938 418 | 2 536 022 |
Current Tax For Period | 97 000 | 77 700 | 78 500 | 45 100 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -10 636 | 16 185 | -2 378 | 7 849 |
Dividends Paid | 426 050 | 360 588 | 387 062 | 319 490 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 960 | 44 333 | 31 224 | |
Gain Loss On Disposals Property Plant Equipment | -167 | |||
Gross Profit Loss | 698 335 | 921 977 | 792 061 | 874 203 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -52 | -216 | -24 | -51 308 |
Increase From Depreciation Charge For Year Property Plant Equipment | 87 374 | 103 978 | 182 434 | |
Interest Payable Similar Charges Finance Costs | 36 | |||
Net Current Assets Liabilities | 326 572 | 297 616 | 248 659 | 242 043 |
Operating Profit Loss | 446 900 | 480 767 | 395 588 | |
Other Creditors | 468 464 | 730 992 | 448 649 | 525 862 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 885 | |||
Other Disposals Property Plant Equipment | 167 | 519 | 66 885 | |
Other Taxation Social Security Payable | 32 739 | 42 419 | 93 917 | 88 308 |
Profit Loss | 360 588 | 387 062 | 319 490 | 339 813 |
Profit Loss On Ordinary Activities Before Tax | 446 900 | 480 731 | 395 588 | 341 454 |
Property Plant Equipment Gross Cost | 380 654 | 539 643 | 622 628 | 772 965 |
Provisions For Liabilities Balance Sheet Subtotal | 6 058 | 22 243 | 19 865 | 27 714 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 86 312 | 93 669 | 76 098 | 1 641 |
Total Additions Including From Business Combinations Property Plant Equipment | 159 156 | 83 504 | 217 222 | |
Total Assets Less Current Liabilities | 416 746 | 459 405 | 389 455 | 417 627 |
Total Current Tax Expense Credit | 96 948 | 77 484 | 78 476 | -6 208 |
Trade Creditors Trade Payables | 111 420 | 440 692 | 268 357 | 121 969 |
Trade Debtors Trade Receivables | 1 088 342 | 558 648 | 1 388 871 | 962 772 |
Turnover Revenue | 9 806 047 | 10 594 480 | 11 590 755 | 12 856 277 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (18 pages) |
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